Process financial transactions, answer questions, and correct problems within designated timeframes. Review, edit, code, batch, and enter accounts payable, accounts receivable, contract accounting, payroll, or other credit-related financial transactions. Manage the billing cycle from invoice creation to payment collection, ensuring accuracy and compliance with company policies and regulations.

How will you do it?

• Create and issue invoices to customers in a timely manner.

• Review billing data for accuracy and completeness.

• Communicate with customers to address billing inquiries and resolve issues.

• Collaborate with sales and service teams to ensure accurate pricing and billing information.

• Assist in the reconciliation of accounts and monthly reporting.

• Maintain billing records and documentation in compliance with company policies.

• Identify areas for process improvement and contribute to billing process optimization.

What are we looking for?

• 2 year degree or equivalent combination of education and experience.

• 4 years suggested minimum experience in billing or accounts receivable.

• Strong analytical skills and attention to detail.

• Proficient in Microsoft Excel and accounting software.

• Excellent communication and interpersonal skills.

• Ability to work independently and as part of a team.